W52P1J21F0454↗
KBR Services, LLC received this contract from W6QK Acc-Ri, Department of the Army: -$223.88M obligated so far for support- management: logistics support. Its period of performance ended 2022-03-12.
Key facts · data as of Oct 23, 2026
- Recipient
- KBR Services, LLC
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Ri (W519TC)
- Obligated to date
- -$223.88M
- Potential value
- $1.65B
- Ends
- 2022-03-12
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award W52P1J21F0454, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_W52P1J21F0454_9700_W52P1J19D0044_9700
KBR Services, LLC: all federal awards · Department of Defense: spending · W6QK Acc-Ri: what it buys
TASK ORDER AWARD FOR LOGCAP SUPPORT TO OPERATION ALLIES REFUGE FOR SUPPORT AT FT. BLISS, TX FT. MCCOY, WI FT. PICKETT, VA AND CAMP ATTERBURY, IN.
What it is
- Product or service
- Support- Management: Logistics Support (PSC R706)
- Industry
- Facilities Support Services (NAICS 561210)
- Contracting office
- W6QK Acc-Ri (W519TC)
- Competition
- Full and open competition · 1 offer received
- Pricing
- Cost plus fixed fee
- How it was bought
- Multiple-award IDIQ · under W52P1J19D0044
- Where the work is
- Harris, TX · district TX-18
- Funding law
- Other emergency or disaster supplementals
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
6 subawards totaling $111.35M (11134570894.0% of what was obligated), as KBR Services, LLC reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| KKH Rentals Inc | $89.42M | 2 | TX | 2023-04-28 | 2023-04-28 |
| S&J Staffing LLC | $12.53M | 1 | OK | 2023-03-15 | 2023-03-15 |
| Tlingit Haida Tribal Business Corporation | $8.53M | 1 | AK | 2022-11-08 | 2022-11-08 |
| Esa South, Inc. | $831.5K | 1 | FL | 2023-07-13 | 2023-07-13 |
| Herc Holdings Inc. | $31.3K | 1 | FL | 2023-07-20 | 2023-07-20 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2023-04-28 | KKH Rentals Inc | $44.71M | TURNKEY TENT AND LSA SERVICES |
| 2023-04-28 | KKH Rentals Inc | $44.71M | TURNKEY TENT AND LSA SERVICES |
| 2023-03-15 | S&J Staffing LLC | $12.53M | DFAC LABOR |
| 2022-11-08 | Kira Support Services LLC | $8.53M | CUSTODIAL SERVICES |
| 2023-07-13 | Esa South, Inc. | $831.5K | SELF SERVICE HUMANITARIAN LAUNDRIES |
| 2023-07-20 | Herc Rentals Inc | $31.3K | TURNKEY GATOR LEASE SERVICES |
Every action
7 actions since 2023-04-26. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-04-08 | P00018 | Administrative change | $0 | ADMINISTRATIVE CHANGE TO CORRECT PAY OFFICE DODAAC |
| 2026-04-06 | P00017 | Supplemental agreement (work within scope) | -$34.82M | DEFINITIZE UNDEFINITIZED CONTRACT ACTION 21-60 AND DEOBLIGATE EXCESS FUNDING |
| 2024-09-27 | P00016 | Funding only | -$2.29M | DEOBLIGATION OF OHDACA FUNDS ON TO 0454. |
| 2024-05-21 | P00015 | Funding only | -$35.92M | DEOBLIGATION OF OHDACA FUNDS. |
| 2024-03-13 | P00014 | Funding only | $124 | FUNDING ACTION TO CORRECT ONE CLIN NULO CREATED BY MODIFICATION P00013. |
| 2024-03-11 | P00013 | Funding only | -$66.70M | DE-OBLIGATING EXCESS OHDACA FUNDING. |
| 2023-04-26 | P00012 | Funding only | -$84.14M | DEOBLIGATE EXCESS FUNDING |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗